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Communication between independent directors and internal/independent auditors
The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.
The major items of communication between the independent directors and internal audit supervisor
| Date | The Major Items of the Communication |
| 2019.01.24 |
|
| 2019.03.25 |
|
| 2019.04.29 |
|
| 2019.07.19 |
|
| 2019.11.13 |
|
The major items of communication between the independent directors and the independent auditors
| Date | The Major Items of the Communication |
| 2019.01.24 |
|
ALi (3041 TT) Monthly Sales Report –Dec 2018
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for December 2018 reached NT$ 193 million, representing a 4.5% month-over-month growth and a 17.41% year-over-year growth, respectively. The growth was mainly due to contribution from Pay-TV operator market in emerging countries.
Consolidated Sales Report, Dec 2018 (in NT$)
|
Consolidated Sales |
Dec 2018 |
Nov 2018 |
Difference |
MoM |
|
Net Sales |
193,799 |
185,458 |
8,341 |
4.50% |
|
Consolidated Sales |
Dec 2018 |
Dec 2017 |
Difference |
YoY |
|
Net Sales |
193,799 |
165,068 |
28,731 |
17.41% |
|
Consolidated Sales |
Jan to Dec 2018 |
Jan to Ded 2017 |
Difference |
YoY |
|
Aggregate revenue |
2,412,587 |
3,187,062 |
(774,475) |
(24.30%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
ALi (3041 TT) Monthly Sales Report –Nov 2018
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for November 2018 reached NT$ 185 million, representing a 11.07% month-over-month decrease and a 28.22% year-over-year decrease, respectively.
Consolidated Sales Report, Nov 2018 (in NT$)
|
Consolidated Sales |
Nov 2018 |
Oct 2018 |
Difference |
MoM |
|
Net Sales |
185,458 |
208,537 |
(23,079) |
(11.07%) |
|
Consolidated Sales |
Nov 2018 |
Nov 2017 |
Difference |
YoY |
|
Net Sales |
185,458 |
258,369 |
(72,911) |
(28.22%) |
|
Consolidated Sales |
Jan to Nov 2018 |
Jan to Nov 2017 |
Difference |
YoY |
|
Aggregate revenue |
2,218,788 |
3,021,994 |
(803,206) |
(26.58%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
ALi (3041 TT) – ALi Reports 2018 Third Quarter
ALi Corporation (3041 TT) today held its 2018 third quarter earnings conference call. Its third-quarter revenue reached NT$672 million, representing an increase of 12% quarter-over-quarter. The quarter-over-quarter growth was mainly due to contribution from Pay-TV operator segment. The gross profit was NT$87 million. Compared to the previous quarter, the consolidated gross margin was down thirty-two percentage point due to inventory provision. The operating expense was NT$360 million, representing a decrease of 2% quarter-over-quarter. As a result, the operating loss was NT$273 million, net loss NT$206 million, and basic earnings per share NT$-0.7.
In the third quarter, free-to-air STB, Pay-TV operator STB and others (non-STB) accounted for 25-30%, 65-70%, and 0-5% of the total consolidated revenue, respectively.
ALi (3041 TT) to Webcast 3Q18 Earnings Conference Call on Nov 13th, 2018
ALi Corporation (3041 TT) today announced to webcast its third quarter 2018 earnings conference call on Tuesday, Nov 13th at 14:00 (GMT+08:00) in Mandarin. Daniel Huang, CEO, and Sophia Liang,CFO & Spokesperson, will host the conference call to discuss the company’s financial results and answer questions from investors. A live webcast of the conference call will be available through the Investor Relations page on the ALi website. Analysts or media representatives wishing to ask questions may use the Live Webcast URL or dial the telephone numbers listed below.
- Live Webcast URL:http://livewebcast.todayir.com/ali_18q3/
It is highly recommended that participants install or upgrade the required software prior to the earnings conference and participants can find more details and technical support from this web page.
- Dial-in Numbers TW: (02)2162-6306 or 0080-132-3235 HK: (852)2112-1888 CN: 4008-428-338 or 4006-786-766 Other: (852)2112-1700
Password: 4121513#
Please find further information about the conference on the company's website www.alitech.com. Presentation material will be published after the conference call on MOPS & company website. For an audio recording of the conference call, please visit the URL after 4PM: . Further questions regarding this conference call may be directed to our Investor Relations at +886-8752-2000. Thank you.
ALi (3041 TT) Monthly Sales Report –Oct 2018
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for October 2018 reached NT$ 208 million, representing a 0.03% month-over-month decrease and a 17.21% year-over-year decrease, respectively.
Consolidated Sales Report, Oct 2018 (in NT$)
|
Consolidated Sales |
Oct 2018 |
Sep 2018 |
Difference |
MoM |
|
Net Sales |
208,537 |
208,597 |
(60) |
(0.03%) |
|
Consolidated Sales |
Oct 2018 |
Oct 2017 |
Difference |
YoY |
|
Net Sales |
208,537 |
251,887 |
(43,350) |
(17.21%) |
|
Consolidated Sales |
Jan to Oct 2018 |
Jan to Oct 2017 |
Difference |
YoY |
|
Aggregate revenue |
2,033,330 |
2,763,625 |
(730,295) |
(26.43%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
ALi (3041 TT) Monthly Sales Report –Sep 2018
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for September 2018 reached NT$ 208 million, representing a 9.9% month-over-month decrease and a 30.92% year-over-year decrease, respectively.
Consolidated Sales Report, Sep 2018 (in NT$)
|
Consolidated Sales |
Sep 2018 |
Aug 2018 |
Difference |
MoM |
|
Net Sales |
208,597 |
231,508 |
(22,911) |
(9.90%) |
|
Consolidated Sales |
Sep 2018 |
Sep 2017 |
Difference |
YoY |
|
Net Sales |
208,597 |
301,986 |
(93,389) |
(30.92%) |
|
Consolidated Sales |
Jan to Sep 2018 |
Jan to Sep 2017 |
Difference |
YoY |
|
Aggregate revenue |
1,824,793 |
2,511,738 |
(686,945) |
(27.35%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
ALi (3041 TT) Monthly Sales Report –Aug 2018
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for August 2018 reached NT$ 231 million, representing a 0.54% month-over-month decrease and a 18.00% year-over-year decrease, respectively.
Consolidated Sales Report, Aug 2018 (in NT$)
|
Consolidated Sales |
Aug 2018 |
July 2018 |
Difference |
MoM |
|
Net Sales |
231,508 |
232,767 |
(1,259) |
(0.54%) |
|
Consolidated Sales |
Aug 2018 |
Aug 2017 |
Difference |
YoY |
|
Net Sales |
231,508 |
282,325 |
(50,817) |
(18.00%) |
|
Consolidated Sales |
Jan to Aug 2018 |
Jan to Aug 2017 |
Difference |
YoY |
|
Aggregate revenue |
1,616,196 |
2,209,752 |
(593,556) |
(26.86%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
2Q18 Earnings Conference Call (Listen to Webcast)
More...
ALi (3041 TT) – ALi Reports 2018 Second Quarter
ALi Corporation (3041 TT) today held its 2018 second quarter earnings conference call. Its second-quarter revenue reached NT$599 million, representing an increase of 9% quarter-over-quarter. The quarter-over-quarter growth was mainly due to contribution from Pay-TV operator segment. The gross profit was NT$128 million with consolidated gross margin of 21% . Compared to the previous quarter, the consolidated gross margin was down nine percentage point due to inventory provision. The operating expense was NT$366 million, about the same level as the previous quarter. As a result, the operating loss was NT$237 million, net loss NT$173million, and basic earnings per share -NT$0.59.
In the second quarter, free-to-air STB, Pay-TV operator STB and others (non-STB) accounted for 30-35%, 60-65%, and 0-5% of the total consolidated revenue, respectively.
ALi (3041 TT) Monthly Sales Report –July 2018
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for July 2018 reached NT$ 232 million, representing a 8.88% month-over-month growth and a 14.66% year-over-year decrease, respectively. The month-over-month sales increase was mainly due to contribution from Pay-TV operator market in emerging countries.
Consolidated Sales Report, July 2018 (in NT$)
|
Consolidated Sales |
July 2018 |
June 2018 |
Difference |
MoM |
|
Net Sales |
232,767 |
213,783 |
18,984 |
8.88% |
|
Consolidated Sales |
July 2018 |
July 2017 |
Difference |
YoY |
|
Net Sales |
232,767 |
272,763 |
(39,996) |
(14.66%) |
|
Consolidated Sales |
Jan to July 2018 |
Jan to July 2017 |
Difference |
YoY |
|
Aggregate revenue |
1,384,688 |
1,927,427 |
(542,739) |
(28.16%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
ALi (3041 TT) to Webcast 2Q18 Earnings Conference Call on Aug 13th, 2018
ALi Corporation (3041 TT) today announced to webcast its second quarter 2018 earnings conference call on Monday, Aug 13th at 14:00 (GMT+08:00) in Mandarin. Daniel Huang, CEO, and Sophia Liang,CFO & Spokesperson, will host the conference call to discuss the company’s financial results and answer questions from investors. A live webcast of the conference call will be available through the Investor Relations page on the ALi website. Analysts or media representatives wishing to ask questions may use the Live Webcast URL or dial the telephone numbers listed below.
- Live Webcast URL: http://livewebcast.todayir.com/ali_18q2/
It is highly recommended that participants install or upgrade the required software prior to the earnings conference and participants can find more details and technical support from this web page.
- Dial-in Numbers TW: (02)2162-6307 or 0080-185-4006 HK: (852)2112-1700 CN: 4008-428-383 or 4006-786-777 Other: (852)2112-1700
Password: 4307013#
Please find further information about the conference on the company's website www.alitech.com. Presentation material will be published after the conference call on MOPS & company website. For an audio recording of the conference call, please visit the URL after 4PM: http://livewebcast.todayir.com/ali_18q2/. Further questions regarding this conference call may be directed to our Investor Relations at +886-8752-2000. Thank you.
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